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574,719 lekë

Komuna Shenkoll (2020)RAIFFEISEN BANK SH.A

Payment record

Executed03.04.2015
Registered02.04.2015
Invoice4025710012015
InstitutionKomuna Shenkoll (2020) 2571001
BeneficiaryRAIFFEISEN BANK SH.A
BranchLezhe
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune 574,719 Shtese page per veshtiresi dhe rreziqe This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount574,719 lekë
Invoice descriptionKOMUNA SHENKOLL PAG PAGA MARS 2015